Civic Intelligence

Sophies Promise Inc

EIN 45-3912270 • 501(c)3 • Swansea, MA

Profile

To promote awareness of autism spectrum disorder

27 Little Neck AveSwansea, MA 02777

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$44,532

Up $9,417 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$44,532

Up $9,417 (+27%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$17,630

Down $3,973 (-18%) from 2015

Expenses

Up

$8,213

Up $2,634 (+47%) from 2015

Net Income

Down

$9,417

Down $6,607 (-41%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $8,322Liabilities 2012: $02012Assets 2013: $13,480Liabilities 2013: $0Net Assets 2013: $13,4802013Assets 2014: $19,091Liabilities 2014: $0Net Assets 2014: $19,0912014Assets 2015: $35,115Liabilities 2015: $0Net Assets 2015: $35,1152015Assets 2016: $44,532Liabilities 2016: $0Net Assets 2016: $44,5322016

Highlighted filing

2016

Assets$44,532
Liabilities$0
Net Assets$44,532
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2012: $10,886Expenses 2012: $2,563Net Income 2012: $8,3232012Revenue 2013: $10,627Expenses 2013: $3,746Net Income 2013: $6,8812013Revenue 2014: $8,380Expenses 2014: $2,769Net Income 2014: $5,6112014Revenue 2015: $21,603Expenses 2015: $5,579Net Income 2015: $16,0242015Revenue 2016: $17,630Expenses 2016: $8,213Net Income 2016: $9,4172016

Highlighted filing

2016

Revenue$17,630
Expenses$8,213
Net Income$9,417
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,532
Liabilities
$0
Net assets
$44,532
Revenue
$17,630
Expenses
$8,213
Net income
$9,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$17.6$8.21$9.42
2015Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$21.6$5.58$16.0
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$8.38$2.77$5.61
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$10.6$3.75$6.88
2012Summary only. Only limited summary data is available for this year.$8.32$0.00$10.9$2.56$8.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$42,167
Mission and Program Overview

Mission

To promote awareness of autism spectrum disorder

Program Services

DescriptionGrantsExpenses
organized and held annula fund raiser to gift 8 IPADS to area children who have communication deficits$0$0
coordinated holiday drive for 18 families of children with autism including therapeutic gifts for each child$0$0
oragnized and facilitated a reading event at a local school to educate students on children with autism and donationg books on autism to the school library$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISITNE AGUIARPresidentPT$0--
JUDITE CAREYTreasurerPT$0--
MARIA MEDEIROSClerkPT$0--
ANN MARIE MERRILLDirectorPT$0--
PATRICIA CORDEIRO ALLENDirectorPT$0--
JOSEPH AGUIARDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sophies Promise Inc
EIN
45-3912270
Phone
7743013636
Address
27 LITTLE NECK AVE, SWANSEA, MA 02777

Signing Officer

Name
Christine Aguiar
Title
President
Phone
7743013636
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Pascarella & Gill Pc
Address
200 CENTERVILLE ROAD STE 6, WARWICK, RI 02886
Preparer
Stephen E Pascarella Ii
Phone
4013318806
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK FEES. Amount: 136. Description: MARKETING. Amount: 847. Description: MEETINGS. Amount: 1,498. Total to Form 990-EZ, line 16: 2,481.”

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWANSEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISITNE AGUIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITE CAREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MARIE MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA CORDEIRO ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH AGUIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AWARENESS OF AUTISM SPECTRUM DISORDER
IRS990EZ/PrintingPublicationsPostageAmt02547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0organized and held annula fund raiser to gift 8 IPADS to area children who have communication deficits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1coordinated holiday drive for 18 families of children with autism including therapeutic gifts for each child
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2oragnized and facilitated a reading event at a local school to educate students on children with autism and donationg books on autism to the school library
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt08196
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08213
IRS990EZ/TotalRevenueAmt017630
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034541
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES. Amount: 136. Description: MARKETING. Amount: 847. Description: MEETINGS. Amount: 1,498. Total to Form 990-EZ, line 16: 2,481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE AGUIAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07743013636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOPHIES PROMISE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHRISTINE AGUIAR
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0453912270
ReturnHeader/Filer/PhoneNum07743013636
ReturnHeader/Filer/USAddress/AddressLine1Txt027 LITTLE NECK AVE
ReturnHeader/Filer/USAddress/CityNm0SWANSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002777
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079382DF50505E1F7B0E26A88F443CF2C33514F61
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.202.246
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:04:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203879195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASCARELLA & GILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CENTERVILLE ROAD STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04013318806
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E PASCARELLA II
ReturnHeader/ReturnTs02017-05-15T07:46:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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